Health Care
(E91Z)
990 on File
EDGERTON RETIREMENT APARTMENTS INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$138K
Total Revenue
$105K
Total Expenses
$90K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
10.32x
Liability-to-Asset
63.5%
Revenue Diversification
99.5%
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 13.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.5% | 1.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 94.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.0% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $138K | $105K | $90K | 100.0% | — |
| 2022 | $145K | $105K | $57K | 100.0% | — |
| 2021 | $120K | $113K | N/A | — | 1 |
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